Description
ATS REPAIR SERVICES
First action · last action
2026-06-23 · 2026-06-23
Transactions
1
First transaction's obligation
$113,257
Base + all options value (sum of deltas)
$113,257
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2026-06-23+$113,257= $113,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-23 | +$113,257 | $113,257 | ATS REPAIR SERVICES |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI YM3LCLLKJJT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0368 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,284 | FY2026 |
| 36C24926P0185 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $201,628 | FY2026 |
Other recipients under J061 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0354 | ACCORD FEDERAL SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $33,236 | FY2026 |
| 36C24926P0384 | THOMPSON MACHINERY COMMERCE CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $79,680 | FY2026 |
| 36C24926P0334 | THOMPSON MACHINERY COMMERCE CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,981 | FY2026 |
| 36C24926N0327 | ASCO POWER SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,702 | FY2026 |
| 36C24926N0215 | RJY GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,791 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0397_3600_-NONE-_-NONE- · retrieved 2026-09-26.